BRATBERG OG STUBBERUD AS

2816 GJØVIK

Finances

Return on Equity

32,3 %

Current Ratio

2,16

Debt-to-Equity Ratio

0,06

Key figures (NOK)	2022	2021	2020	2019
Revenue	10 098 000	10 872 000	10 621 000	8 925 000
Net Income	1 086 000	1 760 000	1 314 000	1 148 000
Total Assets	6 350 000	7 759 000	5 854 000	13 502 000
Total Equity	3 362 000	2 876 000	2 916 000	1 602 000

Income (NOK)	2022	2021	2020	2019
Revenue	10 098 000	10 872 000	10 621 000	8 925 000
Expenditure	8 696 000	8 613 000	8 911 000	7 470 000
Operating Profit	1 401 000	2 260 000	1 710 000	1 455 000
Financial Income	0	0	2 000	18 000
Financial Costs	8 000	2 000	3 000	2 000
Financial Balance	−8 000	−2 000	−1 000	16 000
Earnings Before Tax	1 393 000	2 257 000	1 709 000	1 472 000
Tax	306 000	497 000	395 000	323 000
Net Income	1 086 000	1 760 000	1 314 000	1 148 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	321 000	377 000	455 000	596 000
Total Current Assets	6 029 000	7 381 000	5 399 000	12 905 000
Total Assets	6 350 000	7 759 000	5 854 000	13 502 000
Total Retained Equity	3 162 000	2 676 000	2 716 000	1 402 000
Total Equity	3 362 000	2 876 000	2 916 000	1 602 000
Total Long-Term Debt	200 000	200 000	200 000	200 000
Total Current Debt	2 787 000	4 683 000	2 738 000	11 700 000
Total Equity and Debt	6 350 000	7 759 000	5 854 000	13 502 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	10 098 000	10 872 000	10 561 000	8 925 000
Other Income	0	0	60 000	0
Revenue	10 098 000	10 872 000	10 621 000	8 925 000
Cost of Goods Sold	2 370 000	2 142 000	2 796 000	1 680 000
Salary Costs	5 306 000	5 373 000	4 865 000	4 793 000
Depreciation	43 000	65 000	168 000	151 000
Impairment	0	0	0	0
Expenditure	8 696 000	8 613 000	8 911 000	7 470 000
Operating Profit	1 401 000	2 260 000	1 710 000	1 455 000
Financial Income	0	0	2 000	18 000
Financial Costs	8 000	2 000	3 000	2 000
Financial Balance	−8 000	−2 000	−1 000	16 000
Dividends	0	1 800 000	0	0
Net Income	1 086 000	1 760 000	1 314 000	1 148 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	75 000	88 000	101 000	101 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	21 000	48 000
Fixtures	246 000	289 000	333 000	447 000
Total Tangible Assets	246 000	289 000	354 000	496 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	321 000	377 000	455 000	596 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	4 264 000	5 539 000	3 375 000	11 410 000
Total Current Assets	6 029 000	7 381 000	5 399 000	12 905 000
Total Assets	6 350 000	7 759 000	5 854 000	13 502 000
Total Equity	3 362 000	2 876 000	2 916 000	1 602 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	200 000	200 000	200 000	200 000
Creditors	302 000	544 000	466 000	72 000
Unpaid Taxes	657 000	886 000	860 000	623 000
Dividends	0	1 800 000	0	0
Other Current Debt	935 000	2 768 000	1 016 000	9 546 000
Total Current Debt	2 787 000	4 683 000	2 738 000	11 700 000
Total Equity and Debt	6 350 000	7 759 000	5 854 000	13 502 000

Financial indicators	2022	2021	2020	2019
Return on Equity	32,3 %	61,2 %	45,06 %	71,66 %
Debt-to-Equity Ratio	0,06	0,07	0,07	0,12
Operating Profit Margin	13,87 %	20,79 %	16,1 %	16,3 %
Current Ratio	2,16	1,58	1,97	1,1
Quick Ratio	2,16	1,58	1,97	1,1
Equity Ratio	0,53	0,37	0,5	0,12
Gross Profit Margin	76,53 %	80,3 %	73,67 %	81,18 %